How To Fix FARR_ACCR_UI122 - Invalid posting period range specified; &1 is greater than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 122

• Message text: Invalid posting period range specified; &1 is greater than &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI122 - Invalid posting period range specified; &1 is greater than &2 ?

  The SAP error message FARR_ACCR_UI122 indicates that there is an issue with the posting period range specified in a financial transaction or posting. Specifically, the error message states that the first date (or period) specified is greater than the second date (or period), which is not valid.
  Cause:
  
  Incorrect Date Range: The most common cause of this error is that the user has entered an invalid range of posting periods. For example, if the user tries to post transactions from a later period to an earlier period, this will trigger the error.
  Configuration Issues: There may be configuration settings in the financial module that restrict the posting periods, leading to this error if the specified range does not comply with those settings.
  User Input Error: The user may have mistakenly entered the dates in the wrong order or selected the wrong periods.
  
  Solution:
  
  Check Posting Periods: Review the posting periods you have entered. Ensure that the start period is earlier than or equal to the end period. Correct the input if necessary.
  Verify Configuration: If you have access, check the configuration settings for posting periods in the financial module. Ensure that the periods you are trying to use are open for posting.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to correctly specify posting periods.
  User Training: If this error occurs frequently, consider providing additional training for users on how to enter posting periods correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial accounting, such as F-02 (General Posting), F-03 (Clear G/L Account), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the posting periods are correctly specified and that the system configuration allows for the intended postings, you should be able to resolve the error.